|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELAHANKA
|
KN-02-002-026-005/496-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23241120220008861
|
28/11/2022
|
VENKATESH C
|
1502002043WL002401
|
VENKATESH C
|
00225
|
KARB0000325
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510951736
|
|
VENKATESH C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-026-005/372-A
(HUNASEMAARANA HALLI)
|
1502002043NRG23241120220008860
|
28/11/2022
|
MAHESH
|
1502002043WL002401
|
MAHESH
|
00415
|
SBIN0040899
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510951737
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|